eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    April
  • State :
    TELANGANA
  • District Panchayat & Equivalent :
    Rangareddi
  • Block Panchayat & Equivalent :
    Yacharam
  • Village Panchayat & Equivalent :
    Chintapatla
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Own Resource
    Voucher Date 23/04/2021 Voucher No OWN/2021-22/P/1
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    800 - Other Expenditure
    01 - Salaries    		 Amount (in Rs.)
    		 324,458
    Particulars Staff Salary Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Treasury PD Account
    Account No.:
    Cheque No:
    Cheque Date :
    Letter/Advice No.: 989233
    Letter/Advice Date :23/04/2021     		324,458
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 Jan 2025 06:41:11 PM.
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